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3 HORIZONS, LLC

UEI: HBN6UDKJBAE8

3 HORIZONS, LLC is a federal contractor, registered under UEI HBN6UDKJBAE8. It has been awarded $75,418 across 2 federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers and Audio and Video Equipment Manufacturing. Top awarding agencies include Department Of Energy and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HBN6UDKJBAE8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Department Of Energy$67.9K90%

Department Of Defense$7.5K10%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$67.9K90%

334310 - Audio and Video Equipment Manufacturing$7.5K10%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3 HORIZONS, LLC's top NAICS codes and agencies

RF Cable Assembly ManufacturingThe contract mandates the manufacture of twelve RF cable assemblies identified by NSN 5995-01-198-1884, strictly adhering to military-grade performance, quality, packaging, and cybersecurity requirements. These assemblies must meet stringent defense standards to ensure operational reliability and secure integration into classified or sensitive systems. The work is to be performed under a subcontract arrangement with a deadline for response set for August 6, 2026, and was posted on July 29, 2026. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the location where deliverables must be sourced or assembled. The North American Industry Classification System code 334310 categorizes this as electronic component manufacturing, underscoring the technical precision and specialized expertise required. The contracting entity is the ASC Commodities Division under the Department of Defense, signaling direct alignment with defense logistics and procurement priorities.

ASC COMMODITIES DIVISION

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Cisco Products - WinStar's new High Limits expansi

Solicitation # 27521

The Chickasaw Nation is seeking competitive pricing for Cisco products related to the new high limits expansion at WinStar. This solicitation, numbered 27521, was posted on July 29, 2026, with a strict response deadline of July 31, 2026, requiring timely submission of quotes. The contract is classified as a tribal solicitation without a specific set-aside designation or NAICS code, indicating it is open to qualified vendors without restriction based on small business status or industry classification. The place of performance and office address details are not specified, but the point of contact for inquiries is Colee Dean, reachable via email at colee.dean@chickasaw.net. All responses must be submitted through the Chickasaw Business Network Bid Board portal, as indicated by the provided UI link.

Chickasaw Nation

POSTED

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in about 15 hours

Platform Licensing / SaaS SubscriptionsThe contract covers the supply and management of Software as a Service licenses for the ACWS platform, including platforms such as Appian, requiring full lifecycle support from procurement through user provisioning and ongoing compliance with Army enterprise agreements. This subcontract entails end-to-end administration of SaaS subscriptions, ensuring seamless integration with existing defense systems and adherence to federal and military cybersecurity and licensing standards. The successful vendor must demonstrate capability in scalable license allocation, user access control, audit readiness, and alignment with Department of Defense enterprise licensing frameworks. The opportunity is posted under NAICS code 423430 and is part of the Department of Defense’s procurement efforts under the W6QK Acc-Ri organization. Responses are due by August 11, 2026, and the contract is expected to support critical mission systems within the Army’s digital infrastructure. While specific performance locations and point of contact details are not provided, vendors must be prepared to operate in a highly regulated environment with strict requirements for data sovereignty, access control, and compliance reporting aligned with federal defense obligations.

POSTED

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Supply of Sustainable Commercial ProductsThe contract seeks the supply of commercial off-the-shelf products that comply with federal sustainability standards, emphasizing energy efficiency, the use of environmentally preferable materials, and high levels of recyclability. This requirement ensures that all delivered items align with federal environmental goals and promote responsible resource use across government operations. The solicitation is exclusively available to Service-Disabled Veteran-Owned Small Businesses, as designated by the SDVOSB set-aside provision under FAR 19.14, prioritizing support for veteran-owned enterprises in federal procurement. The NAICS code 423430 classifies this as a wholesale trade for electronic and appliance products, indicating the intended scope includes commonly procured goods such as office electronics, lighting, and other equipment. The contract is administered by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8, with performance required to be delivered to Tampa, Florida, under the zip code 33612. Bidders must respond by August 6, 2026, at 4:00 p.m., following a solicitation posted on July 29, 2026. The contract type is classified as a subcontract, suggesting it may be part of a larger procurement framework. While specific product listings are not detailed, all items must meet established federal benchmarks for sustainability, and vendors must be prepared to demonstrate compliance with these standards without the use of proprietary or custom-built solutions. Participation is limited to small businesses owned and controlled by service-disabled veterans, ensuring alignment with both environmental and veteran-focused procurement priorities.

248-NETWORK Contract Office 8 (36C248)

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Energy-Efficient and Sustainable IT Product SupplyThe contract calls for the supply of IT products that meet ENERGY STAR® and Federal Energy Management Program (FEMP) compliance standards, ensuring alignment with federal mandates for sustainability and energy efficiency. All delivered equipment must adhere to strict performance criteria designed to reduce energy consumption and environmental impact across federal operations. The solicitation is open for subcontract bids with a response deadline of August 10, 2026, and is associated with the NAICS code 423430, indicating a focus on computer and computer peripheral equipment merchant wholesalers. Performance of this contract will be executed at Upton, New York, with the primary contracting entity being Brookhaven National Laboratory, a Department of Energy contractor. The requirement supports broader government goals to modernize IT infrastructure through responsible procurement practices.

Brookhaven National Labor -Doe Contractor

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Supply of IT Equipment Free from Suspect/Counterfeit ComponentsBrookhaven National Laboratory, operating under the U.S. Department of Energy, is seeking a subcontractor to supply IT hardware that is guaranteed to be genuine, fully traceable, and free from counterfeit or suspect components. The equipment must meet stringent anti-counterfeit standards to ensure the integrity and security of laboratory operations, with all items requiring verifiable provenance from original manufacturers through authenticated supply chains. Deliveries are to be made to the lab’s facility located in Upton, New York, with a ZIP code of 11973, and the contractor must demonstrate compliance with rigorous procurement protocols to prevent the introduction of compromised hardware into critical systems. The opportunity is open for responses until August 10, 2026, and is classified under NAICS code 423430, reflecting its focus on computer and computer peripheral equipment merchant wholesalers. While no solicitation number or set-aside details are provided, the contract emphasizes a high level of accountability and technical fidelity, requiring vendors to exhibit expertise in securing authentic, OEM-sourced IT equipment with documented supply chain controls. Compliance with these requirements is essential to meet the laboratory’s operational and security mandates, making vendor qualification and hardware authenticity non-negotiable elements of award consideration.

Brookhaven National Labor -Doe Contractor

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TAA-Compliant Component Sourcing and Supply Chain ManagementThe contract requires the sourcing and validation of all hardware components to ensure full compliance with the Trade Agreements Act, encompassing rigorous documentation, end-to-end traceability, and official country-of-origin certifications. All supplied components must be verified to originate from eligible countries under applicable trade agreements, and the contractor must maintain detailed records to substantiate compliance throughout the supply chain. This subcontract, issued by the Naval Air Warfare Center under the Department of Defense, falls under NAICS code 423430 and is focused on securing a reliable and auditable supply chain for defense-related hardware. The solicitation was posted on July 29, 2026, with a response deadline of August 13, 2026, and performance is expected to support federal procurement obligations governed by TAA requirements. The contractor is responsible for ensuring that every component meets the legal and regulatory standards for international trade compliance without exception.

Naval Air Warfare Center

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MICROPHONE,DYNAMIC

Solicitation # SPE7MX26RX073

The U.S. Department of Defense, through DLA Land and Maritime, is seeking to procure the MICROPHONE, DYNAMIC under NSN 5965-01-233-0771 via a Firm-Fixed Price Indefinite Delivery Contract with a five-year ordering period, including a three-year base and two one-year option periods. This acquisition is entirely reserved for small businesses, with a size standard of 750 employees as defined by NAICS code 334310, and is subject to the Buy American Act. The item must comply with military specifications MIL-PRF-26542F(2) and MIL-PRF-26542/12C(1), with the part number M169A/AIC, and technical documentation is accessible through the TDMT portal. The estimated annual demand is 6,619 units, and deliveries must occur within 311 days after the issuance of individual delivery orders, with no shipments permitted prior to a DD Form 1155. The solicitation, numbered SPE7MX26RX073, will be issued around July 20, 2026, with responses due by August 20, 2026. Offers must be submitted via the DIBBS system using a scanned SF-1449 form or emailed directly to the contracting officer, and all submissions must be in English and in U.S. dollars. Evaluation will consider price, delivery, and performance, with FOB origin and delivery to destination as specified.

DLA Land And Maritime

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Spangdahlem Building 19 Audio Visual Upgrade - Site Visit

Solicitation # FA5606QA060

On 12 August 2026 at 1300, a site visit is scheduled at Spangdahlem Air Base in Germany to gather feedback and address questions regarding the modernization of outdated Audio Visual and Video Teleconferencing equipment within the Primary Wing Operations Center, Crisis Action Team, and Emergency Operations Center facilities in Building 19. This visit is part of a sources sought solicitation under FA5606QA060, issued on 29 July 2026, with responses due by 1400 on the same day as the visit. The contracting office is the Department of Defense, specifically FA5606 52 Cons Da Lgc, with the point of contact being Danita Urioste and Rhandal Rodriquez, who can be reached via email and phone. All proposed solutions must align with the operational needs of the designated facilities and support the goal of upgrading mission-critical communication infrastructure. The place of performance is specified as Spangdahlem Air Base, while the agency administrative address is listed as APO, AE.

FA5606 52 Cons Da Lgc

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REQUEST FOR INFORMATION (RFI) - Professional Integration Services for Enterprise Network Monitoring System Upgrade

Solicitation # 34300026M0006

The U.S. International Trade Commission is seeking market information through a voluntary Request for Information to explore options for upgrading its enterprise network monitoring system, currently powered by WhatsUp Gold, which suffers from outdated user interfaces, inadequate automation, poor alert customization, and rising costs. The goal is to acquire a modern, scalable monitoring solution capable of real-time oversight of a complex infrastructure including Windows and Linux servers, Cisco and Fortinet devices, VMware and Nutanix virtualization platforms, Azure and AWS cloud services, Kubernetes and OpenShift containers, Active Directory, Entra ID, SQL Server, PostgreSQL, and backup systems like Commvault and Druva. The new system must offer robust alerting through email, Microsoft Teams, and ServiceNow ticket integration with five-minute response times, predictive analytics, role-based dashboards, system relationship diagrams, API-based integrations with SIEM tools such as Splunk and Sentinel, single sign-on via Entra ID, and the ability to monitor TLS certificates, API token expiration, web integrity, service health, and event logs. It must support automation using PowerShell and Python, allow maintenance scheduling, and comply with FISMA, FedRAMP, and NIST SP 800-53 Rev. 5 standards, whether deployed on-premises or in a government-managed cloud environment under the shared responsibility model. The agency requires a vendor to provide not only the monitoring software but also comprehensive professional services including initial assessment, installation, configuration, system integration, testing, training for IT staff, and ongoing support with maintenance agreements. Documentation must include user manuals, technical guides, and troubleshooting resources. Training must cover system navigation, alert response, reporting, and day-to-day management. Vendors must submit a detailed capabilities statement including an executive summary, technical approach aligned with the requirements, project timeline, organizational qualifications, a cost breakdown for software and services, and references from at least three previous clients with similar implementations. Submissions must include the company’s SAM UID, business size, socio-economic status, current government contracts, and a point of contact, and must be submitted via email by 4 PM EST on September 15, 2026. All responses become government property, and any proprietary information must be clearly marked by the submitter at their own risk. This RFI is strictly for research and does not constitute a solicitation or obligation to award a contract.

United States International Trade Commission

POSTED

DEADLINE

in about 2 months

Quantum and Photonics Research Equipment SupplyThe contract seeks the supply of specialized equipment including quantum computing testbeds, ultrafast lasers, photonic sensors, and cryogenic systems to support naval-relevant research in quantum information and photonic technologies. These components are essential for advancing experimental capabilities in secure communications, sensing, and computing applications critical to naval operations. The work is intended for research and development purposes under the Office of Naval Research, part of the Department of Defense, with a focus on enhancing technological superiority through cutting-edge photonics and quantum systems. Subcontractors are invited to respond to the solicitation with proposals detailing their capability to deliver high-performance, reliable equipment suitable for demanding military research environments. The opportunity is open for submission until November 6, 2026, with a NAICS code of 334310 indicating classification under semiconductor and other electronic component manufacturing. The place of performance and specific delivery locations are not specified, implying potential flexibility for the contractor to determine optimal logistics based on project requirements. All submissions must demonstrate technical proficiency, quality assurance, and alignment with the strategic objectives of the Naval Research enterprise.

Office Of Naval Research

POSTED

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Emergency Vehicle Siren and Audio Alert Systems SupplyThe contract seeks the supply of electronic sirens, public address systems, and interior alert systems designed for emergency vehicles, with mandatory dual-tone functionality and voice evacuation capabilities to ensure clear and effective communication during critical incidents. All equipment must meet stringent performance standards to operate reliably under high-stress conditions, and the systems are intended to integrate seamlessly into existing emergency vehicle fleets. The procurement is structured as a subcontract under NAICS code 334310, which classifies it within the Communication Equipment Manufacturing sector, and is managed by the Office of Contract Administration under the California agency structure, with performance requirements centered in San Francisco. Responses are due by August 31, 2026, at 7:00 PM, and the solicitation was posted on July 29, 2026, providing potential suppliers with approximately six weeks to prepare and submit proposals. Although no set-aside designation is specified, the contract is open to qualified subcontractors capable of delivering compliant, high-performance audio alert systems. The place of performance is fixed in San Francisco, and the sourcing process is managed through the City of San Francisco’s official procurement portal, with all relevant documentation and submission instructions accessible via the provided link. Bidders must ensure full compliance with technical specifications and delivery timelines to be considered for award.

Office of Contract Administration

POSTED

DEADLINE

in about 1 month

Fire Station Alerting Hardware SupplyThe City of Sandy Springs is seeking to procure proprietary components for a fire station alerting system, including monitors, speaker switches, interface modules, and control devices, under a subcontract procurement. The solicitation, posted on July 28, 2026, has a response deadline of July 31, 2026, and falls under NAICS code 334310, which pertains to communications equipment manufacturing. The hardware must be compatible with existing alerting infrastructure and meet strict performance and reliability standards required for emergency response environments. The contract does not specify a set-aside designation, indicating it is open to all eligible vendors without preference for small, minority, or other specialized business categories. Performance of the work is expected to occur within the jurisdiction of the City of Sandy Springs, Georgia, although exact delivery locations are not detailed. All interested parties must submit proposals through the provided state portal before the deadline to be considered for award.

City of Sandy Springs

POSTED

DEADLINE

in about 16 hours

HealthStream Software Bundle Resale and Account ManagementThe contract enables the resale of the complete HealthStream software suite along with comprehensive account management and customer support services under a state procurement vehicle. It is structured as a subcontract with a NAICS code of 423430, indicating a focus on wholesale trade in computer and software equipment. Performance of the contract is required to be conducted in Boston, Massachusetts with a ZIP code of 02114, and the agency overseeing the procurement is the Massachusetts-affiliated 1110CONVD - EOVS entity. The solicitation was posted on July 28, 2026, and all responses must be submitted by August 24, 2026, at 5:00 a.m. Eastern Time. The agreement centers on delivering an integrated software solution tailored to state agency needs with ongoing technical and administrative support to ensure operational continuity and user effectiveness.

1110CONVD - EOVS

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IWQ 134042 Provision of ManageEngine OpManager

Solicitation # IWQ 134042

Gwinnett County Government in Georgia is soliciting proposals for the provision of ManageEngine OpManager under solicitation number PE-77023-NONST-2027-000000684, with the request posted on July 28, 2026 and responses due by August 3, 2026. This solicitation is categorized as a State and Local Government procurement and does not specify a set-aside type or NAICS code, indicating it is open to all eligible vendors without restricted eligibility. The contract aims to procure network and infrastructure monitoring software to support operational efficiency across county systems, with performance expected to occur within Georgia. Bethany White of Gwinnett County Government is the primary point of contact, reachable via email at bethany.white@gwinnettcounty.com or phone at 770-822-5149 for inquiries or additional information regarding the procurement requirements.

Gwinnett County Government

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Supply of Optical Data Readers (NSN: 7025016655383)The contract requires the procurement and delivery of two military-spec optical data readers identified by NSN 7025016655383, with strict requirements that the units must be mercury-free and shock-resistant to ensure safe transport under demanding conditions. The equipment is intended for use at Fort Bliss, with a delivery address listed as 79918-0000, and the contractor must meet all technical and environmental specifications mandated for military-grade hardware. The solicitation, issued under the NAICS code 334310 for electronic component manufacturing, is structured as a subcontract by the Department of Defense’s Construction & Equipment T & IFO EQ office. The opportunity was posted on July 28, 2026, and responses must be submitted by August 10, 2026, providing a narrow window for qualified vendors to propose compliance with performance standards. While no set-aside designation or point of contact is specified, the place of performance and precise NSN confirm the application is for defense operational use. The offeror must guarantee delivery of fully functional, environmentally compliant units that withstand transportation shocks without compromising optical data reading capabilities, aligning with broader DoD logistics and sustainability requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Electrical Component Supply – Push Switch (NSN: 5930015640464)The contract seeks the supply of 54 commercial push switches meeting military specifications and hazardous materials compliance standards, identified by NSN 5930015640464. This is a subcontract under the NAICS code 334310, with performance required at Tracy, California, zip code 95304-5000. The solicitation, issued by the Electrical Devices Division of the Department of Defense, is open for responses until August 10, 2026, with the opportunity posted on July 28, 2026. All units must strictly adhere to military-grade performance and safety requirements, including compliance with regulations governing hazardous substances. The contract does not specify a set-aside designation, indicating it is open to general competition without preferential treatment for small or minority-owned businesses.

ELECTRICAL DEVICES DIV

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RF Cable Assembly Manufacturing and TestingThe contract requires the manufacture, testing, and delivery of branched RF cable assemblies compliant with military specifications identified by NSN 5995-01-390-6986, encompassing the full production lifecycle from initial fabrication through final quality assurance. All assemblies must meet rigorous traceability requirements, adhere to standardized packaging and labeling protocols, and undergo thorough testing to ensure performance under operational conditions. The work is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, with the NAICS code 334310 indicating classification within the Electronic Component and Product Manufacturing sector. The solicitation was posted on July 28, 2026, with responses due by August 11, 2026, and is managed by the ASC Commodities Division under the Department of Defense. Performance is expected to align with federal procurement standards, though specific location details for delivery or performance are not provided.

ASC COMMODITIES DIVISION

POSTED

DEADLINE